HomeMy WebLinkAbout164610 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350992 Page 1 of. 1
d ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SY MCK AMOUNT: $40.00
CARMEL, INDIANA 46032 985 s US 421
ZIONSVILLE IN 46077
CHECK. NUMBER: 164610
CHECK DATE: 1011612008
DEPARTMENT ACCOUNT.; PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
2201 4350100 791.34 40.00 BUILDING REPAIRS MA
NMI-
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Boone County Resource Recovery Systems Invoice No. 8292
985 South US Hwy 421
Zionsville, IN 46077 -8829 Invoice Date 10/1/2008
Phone: (317) 769 -4223 Fax: (317) 769 -4763 Due Date 10/26/2008
INVOICE
Bill to: City of Carmel Street Department Acct 505
3400 W. 131 st Street Terms: Net 25
Westfield, IN 46074
Ticket/
Date MC Reciept Material Fee Code PO Rate Units Amount
09/18/2008 79134 CDY /Const/Demo $1.00 39.50 $39.50
09/18/2008 79134 F /BC Tipping Fee $0.50 1.00 $0.50
INVOICE TOTAL 40.50 $40.00
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Page 1 of I
VOUCHER NO. WARRANT N
Boone Co. Resource Recovery ALLOWED 20
IN SUM OF
965 S. U.S. Highway 421
Zionsville, IN 46077
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /T €TLE AMOUNT Board Members
2201 79134 43- 501.00 $40.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 10, 2008
Street missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/08 79134 $40.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer